00 00

...3..4--5..5--7..7--9 9--11.12..12--20.. 20--23.. 23--25.. 25--49.....49 2

CHINA ZHENHUA GROUP SCIENCE& TECHNOLOGYCO. LTD 150 0851 6302675 6301078 0851 6302674 zhkj9@mail.guz.cei.gov.cn 150 150 550018 WWW.CZELEC.COM.CN zhkj9@mail.guz.cei.gov.cn http:/www.cninfo.com.cn 000733 1 1997 6 26 150 2 2001 5 23 150 3 5200001202159 4 520112214600036 520112160640002 5 1804 3

76.45 42,605,458.30 37,733,468.93 35,303,268.93 170,367,876.28 4,991,705.79 31,634,503.47 2,096,278.45 3,869,955.00 5,004,721.38 88,863,051.88-123,610,616.35 49.88 41.4 175.05 2002 2001 2000 706,386,389.55 624,898,060.40 624,898,060.40 665,351,026.55 665,333,932.53 37,733,468.93 77,333,033.28 66,152,209.65 83,793,382.35 53,249,043.32 2,366,161,642.45 2,435,944,954.33 2,392,756,234.89 1,861,796,154.81 1,739,068,006.38 1,788,888,241.87 1,795,911,063.62 1,761,271,153.00 1,205,111,583.60 1,086,473,616.07 0.11 0.22 0.19 0.27 0.17 5.00 5.02 4.92 3.85 3.47 4.89 4.98 4.88 3.77 3.39 2.11 4.31 3.76 6.95 4.90 0.25 0.21 0.21 0.26 0.26 2000 [2000]295 2001 1 1 2001 2001 62 2002 1 1 9 4

2550 % 9.52 9.57 0.48 0.48 1.77 1.78 0.09 0.09 2.11 2.12 0.11 0.11 1.97 1.98 0.10 0.10 358,120,000.00 358,120,000.00 1,316,706,944.47 25,695,928.94 1,342,402,873.41 44,683,152.94 7,546,631.98 52,229,784.92 22,341,576.47 3,773,315.99 26,114,892.46 41,761,055.59 37,749,927.05 43,375,399.10 36,135,583.54 1,761,271,153.00 70,992,487.97 43,375,399.10 1,788,888,241.87 19.59 2001 + 1. 180,120,000 180,120,000 180,120,000 180,120,000 2. 3. 4. 180,120,000 180,120,000 1. 178,000,000 178,000,000 2. 3. 4. 178,000,000 178,000,000 358,120,000 358,120,000 1 [1999]3 1997 175,000,000 10:3 5

12,120,000 21,000,000 8.8 1999 4 8 1999 4 21 313,120,000 60% 57.52% 40% 42.48% [2000]206 2000 12 A 15.68 45,000,000 2001 1 3 15,000,000 2001 1 12 13,043,477 2001 2 12 16,956,523 2001 4 12 358,120,000 57.52% 50.30% 42.48% 49.70% 2 7,000,000 1997 6 17 7.81 1997 6 1998 1 5 1 94201 1 94200 2 10 % 180,120,000 180,120,000 50.30 180,120,000 8,144,927 6,144,927 1.72 2,132,337 2,132,337 0.60 2,004,044-557,012 1,447,032 0.40 1,594,203-169,700 1,424,503 0.40 1,449,275-59,727 1,389,548 0,39 2,304,336 673,324 1,361,012 0.38 947,604 947,604 0.26 875,897 875,897 0.25 679,751 679,751 0.19 1 5% 1 2 10 2-10 6

3 10 10 2001 2 12 2001 4 12 3 10% 50.30% 180,120,000 1984 9 28,852 ( ) ( ) 58 2000.5~2003.5 15200 15200 60 2000.5~2003.5 15200 15200 57 2000.5~2003.5 0 0 60 2000.5~2003.5 15200 15200 59 2000.5~2003.5 15200 15200 59 2000.5~2003.5 7600 7600 53 2000.5~2003.5 0 0 63 2002.5~2003.5 0 0 30 2002.5~2003.5 0 0 59 2000.5~2003.5 15200 15200 56 2000.5~2003.5 0 0 55 2000.5~2003.5 9500 9500 56 2000.5~2003.5 10458 10458 56 2000.5~2003.5 7600 7600 40 2000.5~2003.5 0 0 57 2000.5~2003.5 0 0 53 2000.5~2003.5 0 0 7

1 2002 5 20 2001 2 10 611,273.00 101,807.00 77,903.00 70,647.00 70,263.00 61,519.00 60,583.00 3 5 20 2001 2000 4 10 ( / ) 3~5 5~10 10 3 6 1 3 2 1 3 1 5 6 2 1 8

1 2002 12 31 4206 2 (%) 254 6.04 108 2.56 856 20.35 303 7.2 2652 63.05 33 0.78 4206 100 3 (%) 1035 24.6 1567 37.26 1604 38.14 4206 100 4 120 2002 1 81 1 2 3 9

10 4 5 6 2002 5 20 1 2 3 4 5

30% 2001 2002 4 17 2001 2002 4 19 2001 2002 5 20 2001 12 180 260 298 358 120 000 50.34% 1 2001 2002 22001 32001 42001 2002 5 6 7 8 2002 9 10 2002 5 21 1 11

863 2.1 : 1 38 886.13 1.35-8.23 2 25 452.46 152.88-29.85 3 2 488.30-46.41-23.26 4 3 271.52 2.14 0.52 5 540.23-84.39 107.51 70,638.64 13.04-16.49 2.2 : 16,659.65 123.08-36.21 4,729.67 27.34-7.57 30,168.29 6.90-23.33 4,891.13 47.64-11.13 9,959.83-45.33 30.17 2,726.54 75.08-63.45 69,135.11 11.32-15.12 1,503.53 1,503.53 70,638.64 13.04-16.49 3 10% 1 12

23,848.84 33.56% 46.25% 2 : 15,037.30 21.16% 37.52% (3) CDMA SKD 15,428.57 13,629.72 21.71%, 7.72 ( ) 4 20170.98 25,095.77 1773.73 6,000.00 14,771.06-356.08 6,810.00 13,512.31 178.79 1650.00 9,971.74 63.03 2000.00 5,493.06 94.52 2000.00 5,002.23 8.95 CDMA 1,489.16 19,133.77 7.72 2000.00 11,123.51 0.37 5 15,939.12 28% 16,565.91 23% 6 2002 IT 13

2000 12 67,992.75 1 2002 12 SMD 2002 12 2002 1 CDMA CDMA 2001 12 2002 1 2001 12 2002 1 2001 12 2 19,991.00 6,022.34 2003 SMD 19,000.00 12,519.37 2003 12,722.00 CDMA CDMA 9,270.00 2003 12,000.00 11,452.00 2003 4,900.00 5,375.00 2003 68,613.00 44,638.71 3 : CDMA 20,162.00 6,122.00 SMD 23,250.00 5,778.00 14,177.00 3,350.00 CDMA 53,889.00 15,428.57 2,712.00 7.72 10,988.00 2,114.54 3,260.00 28.87 5,882.00 847.32 1,646.00-292.28 4 1 12,000 100 11,452 9,669 1,783 14

2002 2,114.54 28.87 2 4,900 4 75% 2 4 5,375 1,319 495 2002 847.32-292.28 3 19,991 3 2001 4 15 6,022.34 4 SMD 19,000 10 2001 5 25 12,519.37, 5 CDMA 12,722 ( ) CDMA CDMA 30,899.99 30% 2003 150 CDMA 2002 15428.57 7.72 ( ) 2001 2002 5 21 CDMA 15

6 1 2002 4 17 3,264.40, 35% 49% 65% 51% 2002 4 19 2 2002 6 26 1000 60% 80% 30% 15% 10% 5% 2002 6 27 3 2002 12 12 10,000 20,000 5,000 15,000 30,000 50% 33.33% 50% 66.67% 2002 12 14 4 2002 12 12 6746.91 9873.46 8061.48 5 500 385 77% 50 10% 50 10% 15 3% IP 1 2002 2001 % 1 148,262.16 150,449.06-1.45 33,301.34 32,735.78 1.73 17,760.86 22,009.87-19.31 16

36,429.94 31,732.03 14.81 2 62,305.79 59,226.30 5.20 3 236,616.16 239,275.62-1.11 4 49,303.91 53,350.46-7.59 25,269.82 30,788.11-17.92 5 178,888.82 176,127.12 1.57 6 8,886.31 7,358.46 20.76 1.73% CDMA 19.31% 14.81% 3071.60 7.59% 20.76% 2 2002 2001 % 1 70,638.64 62,489.81 13.04 2 17,036.79 17,871.55-4.67 3 4,260.55 7,804.68-45.41 4 3,773.35 6,615.22-42.96 CDMA 2003 17

1 2 3 OA ERP 4 2003 2003 1 2002 4 17 7 7 1 2001 2002 2 2001 2002 18

3 2001 4 2001 5 2001 2002 6 7 8 9 < > 10 11 2002 12 13 14 15 2002 16 17 18 19 2001 2002 4 19 2 2002 6 26 9 8 1 2 3 4 2002 6 27 3 2002 8 15 16 9 8 1 2002 2002 2 2002 2002 8 19 19

4 2002 10 25 9 7 1 2002 2 3 2002 10 26 5 2002 12 12 9 8 1 2002 12 14 2 2002 2002 37,733,468.93 10% 3,773,315.99 309.00 2001 41,761,055.59 2001 35,812,000.00 2002 36,135,583.54 2002 20

1 2002 4 17 (1) 2001 (2) 2001 2002 (3) 2001 2002 (4)2001 (5)2001 2002 (6)2001 2002 (7) (8) (9) 2001 (10) (11) (12) (13) (14) (15) (16)2002 2002 4 19 2 2002 8 15 (1)2002 (2)2002 2002 8 19 21

3 2002 12 12 (1) (2) 2002 12 14 1 2002 2 2002 2002 12 31 2002 1 12 3 4 6746.91 9873.46 8061.48 5 2003 22

2003 2001 2001 358,120,000 10 1 35,812,000 1 2001 12 27 2001 8 31 2001 8 31 3,974.58 2,773.34 1,201.24 2001 12 27 1,201.24 2 2002 2 26 23% 1,380 1.03, 1,421.40 41.40 3 300 44.91% 668 368 55.09% 1 2002 4 17 3,264.40, 35% 49% 65% 51% 2002 4 19 2 2002 12 12 10,000 20,000 5,000 23

15,000 30,000 50% 33.33% 50% 66.67% 2002 12 14 3 4 2002 6 26 2,000 1,000 5 2002 5 18 3,000 6 2002 4 2 9,500 2002 6 26 1 2002 7 16 5,000 2002 7 20 2003 7 20 7% 7% 80% 2 2002 7 18 4,000 2002 7 18 2003 7 18 1.5% 5% 1 2001 2002 2 3 50 10 4 2 24

2001 62 2002 1 1 2003 3 24 2001 40,391,664.78 500,811.32 31,972,071.94 25,577,655.58 6,394,416.36 1941.77 1104.65 3046.42 368.04 576.42 50.08 994.54 19.17 19.17 29.12 29.12 2309.81 1729.36 50.08 4089.25 2003 4 100 2002 12 31 2002 25

2002 12 31 2002. 2003 3 19 1 1997 7 1998 1998 4 2000 2001 5 5200001202159 2 1 2 3 1 2 2002 4 19 26

4 5 6 4 % 1-2 8% 2-3 15 % 3-4 30% 4-5 50% 5 100 % 27

28

1-2 0% 2-3 10% 3-8 50% 8 8 100% 1-2 5% 2-3 30% 3-5 50% 5 100% 1-2 5% 2-3 10% 3-10 15% 10 20% 50% 100% 7 8 9 20% 10 29

2,000 % 1 3--5 10--15 2 3--5 12--18 3 3--5 15--28 5 3--5 5--10 6 3--5 4--10 7 3--5 15--20 8 3--5 8--10 1 3--5 8--12 2 3--5 8 12 3 3--5 5 8 4 3--5 4--8 1 3--5 30 40 2 3--5 20 25 3 3--5 35 45 4 3--5 8--10 = / - 11 ; 12 2000 13, 14 30

15 10% 10% 16 (17) 2002 1 1 31,972,071.94 3 17% 15% 33% 7.5% 4 ( ) 31 210 20,170.98 150 6,000.00 W1 6,810.00 1,650.00 W1 2,000.00 2,500.00 150 30,000.00 3 4 259.41 1,341.62 187 76 810.00 150 2,000.00 CDMA 150 1,489.16

3,500.00 150 1,000.00 AP 500.00 150 5 1 941,085.28 605,591.40 8.2766 8,784.11 72,702.56 8.2773 8,956.61 74,136.51 1.0606 33,851.08 35,902.46 1.0651 21,685.90 23,097.65 599,999,599.77 472,481,569.67 8.2766 214,272.79 1,773,450.17 8.2773 337,571.60 2,794,181.37 1.0606 1,463,300.55 1,551,976.56 1.0651 1,568,047.02 1,670,126.88 3,115,396.97 604,374,716.80 480,764,100.45 1 278,751,145.60 202,012,954.85 2 2 1,685,984.65 3,405,037.80 1,683,830.52 3,405,037.80 1,683,830.52 90,000,000.00 90,000,000.00 3,405,037.80 91,683,830.52 3 23,537,417.26 26,038,578.04 2,003,360.00 23,537,417.26 28,041,938.04 4 32

% % % % 1 268,604,610.70 72.77 3,362,776.78 1.25 250,176,466.95 65.83 3,185,499.21 1.27 1-2 24,759,915.61 6.71 1,980,793.25 8.00 37,723,150.72 9.93 1,318,354.04 3.49 2-3 31,804,191.28 8.62 5,468,797.32 17.20 45,240,800.67 11.90 7,821,603.59 17.29 3 43,921,176.50 11.90 30,919,709.81 70.40 46,885,030.55 12.34 34,686,639.06 73.98 369,089,894.09 100 41,732,077.16 11.31 380,025,448.89 100 47,012,095.90 12.37 3 3, 5% 5% 1 28,592,877.96 2 26,748,061.97 3 21,398,952.21 4 11,695,929.99 5 8,696,246.59 97,132,068.72 25.56 % % % % % 1 166,061,590.24 74.86 782,504.30 0.47 150,819,348.85 84.06 435,666.80 0.29 1-2 54,978,298.52 24.78 439,783.88 0.80 27,612,237.60 15.40 937,660.62 3.40 2-3 79,784.92 0.04 11,967.74 15.00 539,079.35 0.33 80,861.91 15.00 3 713,508.15 0.32 500,249.15 70.11 378,520.18 0.21 286,420.07 75.67 221,833,181.83 100 1,734,505.07 0.78 179,349,185.98 100 1,740,609.40 0.97 3 3 5% 5% 1 50,458,354.12 2 15,910,000.00 3 7,378,378.00 4 6,923,641.35 5 5,745,174.43 86,415,547.90 48.18 % 5 1 6836,832.18 5,622,920.85 1-2 1,000,000.00 510,916.21 33

2-3 48,601.34 500,000.00 3 329,600.00 378,201.34 8,215,033.52 7,012,038.40 : 5% 5% 6 81,072.70 60,999.24 : 7 112,397,425.33 8,014,044.81 85,970,280.46 7,592,083.70 32,906,908.99 0.00 2,059,182.20 0.00 13,641,466.11 0.00 11,886,945.46 0.00 100,776,183.28 7,783,820.79 195,617,841.00 7,637,152.22 95,875,555.56 23,794,364.38 100,239,475.62 19,360,720.66 743,082.20 0.00 705,143.76 0.00 111,147.84 0.00 130,705.66 0.00 0.00 0.00 0.00 0.00 460,790.34 0.00 2,279,812.56 0.00 356,912,559.65 39,592,229.98 398,889,386.72 34,589,956.58 8 30,309.17 30,309.17 0.00 95,160.00 9,516.00 85,644.00 23,510.43 23,582.33 39,231.95 7,860.81 46,685.04 76,076.20 78,919.85 43,841.39 100,504.64 194,818.53 157,976.97 137,346.20 : OO 9 1 1 242,708,412.85 206,558,266.49 80,988,312.18 50,221,112.28 237,325,466.39-5,548,794.34-554,879.43-4,993,914.91 2,736,876.10 1,056,500.24 353,935.17 660,265.07 2 25,002,000.00 38,472,000.00 5,000,000.00 15,117,464.10 28,354,535.90 267,710,412.85 245,030,266.49 85,988,312.18 65,338,576.38 265,680,002.29 34

2 % 10 58,000,000.00 15.63 102,320,469.90 33.33 10 64,043,646.33 49.00 10 6,700,000.00 1.25 10 5,000,000.00 2.50 3,000,000.00 44.91 10 245,000.00 49.00 10 200,000.00 20.00 10 150,000.00 5.00 2,000,000.00 16.67 241,659,116.23 3 295,757.63 10 29,575.76 266,181.87 3,044,608.24 10 304,460.82 2,740,147.42-8,334,725.11 10-833,472.51-7,501,252.60-434,541.01 10-43,454.10-391,086.91 831,746.87 10 83,174.69 748,572.18 81,342.96 10 8,134.30 73,208.66 160,966.34 10 16,096.63 144,869.71-401,527.51 10-40,152.75-361,374.76-487,621.32 10-48,762.13-438,859.19-304,801.43 10-30,480.14-274,321.29-5,548,794.34-554,879.43-4,993,914.91 :, 4 : 2,450,639.18 7 306,329.90 612,659.79 333,236.92 6 47,605.27 47,605.28 2,783,876.10 353,935.17 660,265.07 5 15,000,000.00 3 7.22 2003.04.13 5,000,000.00 2 7.22 2003.04.23 35

5,000,000.00 2,000.00 5 2.25 2005.06.18 3,352,535.90 28,354,535.90 6 27,619,981.13 27,619,981.13 27,619,981.13 27,619,981.13 10 1 195,832,436.31 14,217,288.52 25,084,145.34 184,965,579.49 323,159,283.84 85,835,199.36 1,206,067.95 407,788,415.25 23,104,996.86 5,457,838.52 1,589,173.00 26,973,662.38 111,236,935.24 31,861,805.08 11,305,771.36 131,792,968.96 653,333,652.25 137,372,131.48 39,185,157.65 751,520,626.08 23 496,171.94 5,709,434.35 1,414,442.94 27,791,163.35 134,385,160.48 19,803,778.10 1,988,930.90 152,200,007.68 10,996,928.70 2,008,966.85 858,817.49 12,147,078.06 37,379,370.23 10,131,563.06 5,398,649.49 42,112,283.80 206,257 631.35 37,653,742.36 9,660,840.82 234,250,532.89 447,076,020.90 99,718,389.12 29,524,316.83 517,270,093.19 : 8423 5314 481 145 8409 2 21,317,208.36 1,832,858.99 19,484,349.37 3,957,126.25 535,667.01 3,421,459.24 1,726,386.57 428,675.64 1,297,710.93 218,467.22 218,467.22 27,219,188.40 2,797,201.64 24,421,986.76 11 755,751.00 755,751.00 12 1 36

( ) 2,019,357.30 19,288,928.39 6,465,472.86 49,360.71 87,696,240.41 1,832,516.90 31,222,340.80 3,150,648.95 1,392,066.30 271,011.95 2,272,076.75 20,278,697.83 6,081,771.33 1,441,427.01 84,229,607.24 35,669.02 52,417.67 382,782.00 1,544,128.43 30,180,153.69 3,151,568.48 0.00 3,737,645.12 % 10 40 100 100 100 ( ) 40,130.89 12,364,460.20 206,756.14 35,000,000.00 2,993,480.80 29,457.73 62,622.70 1,266,068.99 26,156,540.74 29,581,120.00 69,588.62 343,607.00 35,000,000.00 0.00 12,427,082.90 1,129,218.13 26,156,540.74 32,574,600.80 % 100 100 100 80 100 ( ) 3,301,833.04 3,681,340.00 2,224,448.44 175,331,809.18 343,642.70 1,000,000.00 12,740,939.95 109,048,977.71 302,012.00 115,018,787.78 35,470,868.69 3,645,475.74 1,000,000.00 3,681,340.00 14,663,376.39 133,891,130.42 % 100 100 20 90 2 3,681,340.00 3,681,340.00 3,681,340.00 3,681,340.00 37

13 1 3,177,169.80 2,512,169.80 112,169.80 300,000.00 965,000.00 2,100,000.00 7 1,130,000.00 904,000.04 225,999.96 904,000.04 2 3,000,000.00 3,000,000.00 252,000.00 252,000.00 2,748,000.00 9 6,600,000.00 6,600,000.00 660,000.00 660,000.00 5,940,000.00 9 6,296,424.00 6,031,341.21 146,468.44 411,551.23 5,884,872.77 46 608,860.00 390,545.49 17,580.00 62,699.81 263,434.32 345,425.68 5 20,812,453.8016,438,056.543,017,580.00 112,169.801,421,168.252,777,985.51 17,922,298.49 2 904,000.04 904,000.04 904,000.04 904,000.04 14 230,800.00 153,866.68 153,866.68 230,800.00 0.00 5,094,800.61 2,812,387.13 1,845,613.89 781,100.10 1,217,899.69 3,876,900.92 4 1,955,926.96 1,031,439.40 325,987.84 1,250,475.40 705,451.56 3 5,696,154.61 3,336,532.77 3,336,532.77 5,696,154.61 1 1,026,826.19 1,026,826.19 205,365.24 205,365.24 821,460.95 4 14,004,508.37 7,334,225.98 2,872,440.08 4,802,852.63 8,600,694.94 5,403,813.43 15 64,260,000.00 46,000,000.00 111,150,000.00 66,780,000.00 47,390,000.00 54,930,000.00 222,800,000.00 167,710,000.00 16 11,381,378.31 10,123,950.50 11,381,378.31 10,123,950.50 38

1138 17 1 48,276,211.59 83,590,009.40 1-2 11,434,869.73 18,007,719.01 2-3 2,952,811.45 5,015,309.37 3 3,994,525.38 3,538,437.94 66,658,418.15 110,151,475.72 5% 5% : 18 1 20,950,639.22 17,309,155.59 1-2 412,344.34 5,228,431.31 2-3 277,206.20 296,223.82 3 242,114.50 77,174.35 21,882,304.26 22,910,985.07 1 5% 5% : 19 39 : 2,494,464.33 2,335,947.85 OO 237,425.10 OO 32,384.34 2,731,889.43 2,368,332.19 20 5,360,469.16 391,753.10 71,884.22 5,824,106.48 21 17% 12,050,561.33 7,675,109.21 3% 5% 147,209.68 80,549.22 5% 1% 288,703.10 187,253.50 33% 15% 7.5% 1,272,939.64 1,410,606.16 130,527.08 90,309.85 13,889,940.83 9,443,827.94 :. 22

3% 231,374.08 227,784.83 343,209.12 431,105.28 1% 40,105.32 25,359.13 1% 2,865.95 3,012.20 391,758.01 517,372.75 113,798.46 124,812.13 1,123,110.94 1,329,446.32 23 1 25,959,379.54 34,797,600.35 1-2 24,423,562.50 13,370,987.38 2-3 490,691.21 326,512.38 3 1,105,300.23 784,402.04 51,978,933.48 49,279,502.15 5% 343,921.38, 00 24 452,771.00 662,434.03 401,742.09 73,000.00 51,000.00 2002 1,589,947.12 51,000.00 25 ( ) % 6,160,000.00 50,988,168.00 2001.03-2006.0 3 6.03 34,000,000.00 2001.03-2006.0 3 6.03 6,160,000.00 84,988,168.00 26 40 4 156 666.67 66 666.67 156 666.67 66 666.67 27 3,467,948.72 2,164,732.10 25,500,000.00 863 1,562,906.28 1,080,008.55

28,967,948.72 4,807,646.93 : 2550, 28 29 1,315,024,563.86 1,315,024,563.86 5,693.03 5,693.03 25,500,000.00 25,500,000.00 190,235.91 190 235.91 1,682,380.61 1,682,380.61 1,316,706,944.47 25,695,928.94 1,342,402,873.41 1 2 2550 3 30 22,341,576.47 3,773,315.99 26 113 892.46 22,341,576.47 3,773,315.99 26 113 892.46 44,683,152.94 7,546,631.98 52,229 784.92 10% 31 41,761,055.59 30,186,527.95 35,812,000.00 36,135,583.54 OO 35812 10 1 35,812,000.00 32 166,596,492.99 74,680,478.24 47,296,697.56 37,141,551.53 301,682,937.80 282,206,418.41 48,911,287.93 33,129,851.20 99,598,330.79 18,216,6725.39 27,265,348.03 15,573,035.63 41

691,351,095.10 624,898,060.40 15,035,294.45 706,386,389.55 624,898,060.40 16566.91 23.45% 1 8405 11.90 % 2 5067 7.17 % 3 1135 1.61 % 4 1146.51 1.62 % 5 812.40 1.15 % 33 128,281,986.07 47,476,268.02 30,569,088.98 22,929,951.17 236,787,666.83 203,024,548.05 33,070,042.58 21,055,639.76 67,367,269.72 136,787,305.85 23,780,280.85 10,126,978.44 519,856,335.03 441,400,691.29 13,750,668.49 533,607,003.52 441,400,691.29 15,939 1 11809 2 SKTJ 1961 3 1026 4 589 5 554 34 5% 1% 876 743.60 3% 666 786.11 5% 685 473.10 1 182 506.94 2 411 509.75 35 21,753,373.68 19,903,336.78 1,850,447.16 9,474,108.32 7,911,237.61 1,562,460.42 358,007.88 19,121.79 338,886.09 42

1,471,157.67 789,342.17 681,815.53 93,923.00 93,923.00 650,010.96 185,837.37 464,173.59 33,800,581.51 28,808,875.72 4,991,705.79 36 12,081,780.47 12,032,995.69 16,943,856.17 16,095,826.62 23,930.13 26,402.57 17,073.58 14,267.84 323,293.94 243,574.20-4,531,925.21-3,807,122.00 37-176,581.77 460,091.62 1,197,824.34 414,000.00 ( ) 200,944.26 2,096,278.45 38 2,000,000.00 ERP 1,500,000.00 335,300.00 34,655.00 3,869,955.00 39 10,402,425.75 17,945,087.65 764,530.91 611,003.88 8,430,549.30 16,068,579.44 1,207,345.54 1,265,504.33 5,397,704.37 11,683,849.69 498,803.66 1,169,136.71 3,801,701.02 9,472,042.04 1,097,199.69 1,042,670.94 40 16712 1 6721 4135 5856. 43

41 2002 2001 1 388,861,321.96 382,939,620.75 2 254,524,598.42 102,807,246.52 3 24,882,963.09 46,934,805.40 4 32,715,204.13 31,528,847.56 5 5,402,301.95 60,687,540.17 706,386,389.55 624,898,060.40 42 1 150 ( ) 28,852.00 210 448.40 210 280.00 210 128.95 210 20,170.98 150 6,000.00 W1 6,810.00 1,650.00 W1 2,000.00 150 3,000.00 2,500 3 4 259.41 1,341.62 187 76 810.00 150 2,000 150 CDMA 1489.16 3,500.00 150 1,000.00 150 AP 500.00 2 % % 50.30 981,476,524.02 27,039,455.56 1,008,515,979.58 50.30 50.00 106,950,512.22 200,041,596.68 306,992,108.90 33.33 60.00 36,028,553.67 3,560,787.15 32,467,766.52 60.00 44

72.97 95,916,273.35 4,856,863.03 91,059,410.32 72.97 95.00 189,193,500.57 1,193,378.85 188,000,121.72 95.00 60.00 12,906,764.49 10945191.83 2,239,614.05 21,612,342.27 80.00 98.29 35,799,683.32 89,462.00 35,889,145.32 98.29 88.31 6,563,041.20 112,204.06 6,675,245.26 88.31 75.00 25,007,590.70 2,922,825.24 22,084,765.46 75.00 85.60 12,712,884.50 102,388.11 12,610,496.39 85.60 61.73 7,773,707.93 80,322.78 7,854,030.71 61.73 90.00 23,432,957.69 3,667.99 23,436,625.68 90.00 59.30 11,923,423.00 630,326.04 12,553,749.04 59.30 37,053,201.66 37,053,201.66 30.00 9,609,085.71 9,609,085.71 70.00 44.91 6,713,170.12 33,170.12 6,680,000.00 44.91 5,000,000.00 5,000,000.00 77.00, 3 4 45 41,000,000.00 8,900,000.00 : 28,600,000.00 5,900,000.00 1,000,000.00 7,000,000.00 4,400,000.00 1,800,000.00 100,000.00 1,100,000.00 11,446,663.57 10,025,997.51 6,901,350.33 6,012,346.11 1,704,911.00 1,531,094.25 810,630.38 700,865.38 13,862.48 26,715.96

4,790.92 6,354.06 1,763,317.47 1,715,402.37 35,148.74 33,219.38 130,124.28 0.00 2,731.64 0.00 79,796.33 0.00 1,560,015.36 1,777,287.44 : 594,194.00 523,584.60 498,918.00 316,527.44 962,851.70 125,689.32 125,589.32 28,424.42 161,504.00 1,208,104.87 1,120,699.99 : 433,086.88 443,001.37 512,726.67 452,364.88 262,291.32 225,333.74 60,000,000.00 120,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 90,000,000.00 53,217.61 20,056.83 53,217.61 20,056.83 43 1 % % % % 1 113,526,312.35 82.13 2,626,399.83 2.31 122,596,570.44 85.42 2,412,258.40 1.97 1-2 12,903,296.71 9.33 1,032,263.74 8.00 1,554,414.45 1.08 124,353.16 8.00 2-3 2,543,553.84 1.84 381,533.08 15.00 8,064,643.05 5.62 1,209,696.46 15.00 3 9,253,973.73 6.70 5,708,059.85 61.68 11,315,923.50 7.88 1,0102,874.36 89.28 138,227,136.63 100 9,748,256.50 7.05 143,531,551.44 100 13,849,182.38 9.65 : 5% 5% 1420 9.89% 2 46

% % % % 1 202,081,047.75 97.54 410,324.53 0.20 259,192,797.35 92.05 435,666.80 0.19 1-2 5,000,000.00 2.41 400,000.00 8.00 21,866,763.17 7.77 478,046.67 2.19 2-3 50,000.00 0.02 7,500.00 15.00 458,862.18 0.16 68,829.33 15.00 368,628.00 0.03 34,314.00 50.0 68,628.00 0.02 68,628.00 100 207,199,675.75 100 852,138.53 0.41 281,587,050.70 100 1,051,170.80 0.37 : 5% 5% 9332 33.14% 3 1 531,073,372.91 109,889,223.88 34,518,289.87 606,444,306.92-5,548,794.34-554,879.43-4,993,914.91 2 124,249,401.50 85,408,078.93 108,139,082.40 101,518,398.03 655,322,774.41 195,297,302.81 142,657,372.27 707,962,704.95 : % 178,600,115.63 191,329,704.40-12,729,588.77 95.00 3,000,000.00 3,000,000.00 44.91 10 19,480,659.91 44,334,725.11-24,854,065.20 60.00 17,289,873.82 16,434,541.01 855,332.81 80.00 66,446,051.71 61,955,391.76 4,490,659.95 72.91 7,444,373.18 8,953,253.13-1,508,879.95 59.30 10,794,584.91 11,317,304.80-522,719.89 85.60 32,289,145.32 31,318,657.04 970,488.28 98.29 5,894,909.09 5,449,805.31 445,103.78 88.31 2,000,000.00 2,000,000.00 16.67 102,320,469.90 101,873,923.03 446,546.87 33.33 21,092,963.11 18,000,000.00 3,092,963.11 90.00 6,726,360.00 7,000,000.00-273,640.00 70.00 4,848,293.16 5,000,000.00-151,706.84 61.73 64,043,646.33 63,048,036.47 995,609.86 49.00 47

10 5,000,000.00 5,000,000.00 2.50 10 6,700,000.00 6,700,000.00 1.25 37,053,201.66 36,975,991.71 77,209.95 30.00 16,563,574.10 18,750,000.00-2,186,425.90 75.00 10 3,850,000.00 3,850,000.00 77.00 611,438,221.83 642,291,333.77-30,853,111.94 ( ): : % 15,000,000.00 3 7.22 2003.04.13 5,000,000.00 2 7.22 2003.04.23 5,000,000.00 2,000.00 5 2.25 2005.06.18 3,352,535.90 1,987,401.50 2 5.841 2003.12.09 46,660,000.00 4 6.435 2003.08.17 8,130,000.00 2 5.841 2003.09.08 386,460.63 1,000,000.00 2 6.435 2003.05.22 12,000,000.00 2 5.841 2003.09.02 3,000,000.00 2 5.841 2003.11.25 101,518,398.03 295,757.63 10 29,575.76 266,181.87 3,044,608.24 10 304,460.82 2,740,147.42-8,334,725.11 10-833,472.51-7,501,252.60-434,541.01 10-43,454.10-391,086.91 831,746.87 10 83,174.69 748,572.18 81,342.96 10 8,134.30 73,208.66 160,966.34 10 16,096.63 144,869.71-401,527.51 10-40,152.75-361,374.76-487,621.32 10-48,762.13-438,859.19-304,801.43 10-30,480.14-274,321.29-5,548,794.34-554,879.43-4,993,914.91 :, 48

27,619,981.13 27,619,981.13 27,619,981.13 27,619,981.13 4 2002 2001 2002 2001 2002 2001 301,104,955.48 329,237,913.71 189,180,609.50 203,413,856.24 111,924,345.98 125,824,057.47 301,104,955.48 329,237,913.71 189,180,609.50 203,413,856.24 111,924,345.98 125,824,057.47 5 4,025,744.85-2,148,255.45 414,000.00 554,879.43 2,846,368.83 44 OO, 45 OO, 46 OO, 47 OO, 48 49

OO 50

2002 12 31 5 1 480,764,100.45 604,374,716.80 5 2 91,683,830.52 3,405,037.80 5 3 28,041,938.04 23,537,417.26 5 4 333,013,352.99 327,357,816.93 5 4 177,608,576.58 220,098,676.76 5 5 7,012,038.40 8,215,033.52 5 6 60,999.24 81,072.70 5 7 364,299,430.14 317,320,329.67 5 8 137,346.20 100,504.64 1,482,621,612.56 1,504,490,606.08 5 9 237,325,466.39 206,558,266.49 5 9 734,554.77 10,852,018.87 5 9 238,060,021.16 217,410,285.36 5 10 751,520,626.08 653,333,652.25 5 10 234,250,532.89 206,257,631.35 517,270,093.19 447,076,020.90 5 10 24,421,986.76 27,219,188.40 492,848,106.43 419,856,832.50 5 11 755,751.00 5 12 130,209.790.42 171,650,469.18 623,057,896.85 592,263,052.68 5 13 17,018,298.45 15,534,056.50 5 14 5,403,813.43 7,334,225.98 55,724,008.29 22,422,111.88 78,592,290.77 2,366,161,642.45 2,392,756,234.89 51

2002 12 31 278,751,145.60 510,042,768.23 90,000,000.00 15,541,242.92 11,437,676.00 6 1 129,682,369.06 128,478,880.13 6 1 280,535,879.90 206,347,537.22 977,295.56 2,849,604.02 60,999.24 81,072.70 134,178,319.53 133,443,065.82 20,600.50 23,510.43 929,747,852.31 992,704,114.55 6 2 606,444,306.92 531,073,372.91 6 2 73,898,416.90 96,629,420.37 680,342,723.82 627,702.793.28 384.188.293.13 330,939,808.48 119,204,140.41 108,092,465.50 264,984,152.72 222,847,342.98 9,522,647.49 12,011,233.78 255,461,505.23 210,836,109.20 111,672,107.70 133,375,104.13 367,133,612.93 344,211,213.33 1,534,052.01 1,577,620.17 821,460.95 1,123,715.74 114,003,324.99 205,465,028.33 116,358,837.95 208,166,364.24 2,093,583,027.01 2,172,784,485.40 52

2002 12 31 5 15 167,710,000.00 222,800,000.00 5 16 10,123,950.50 11,381,378.31 5 17 110,151,475.72 66,658,418.15 5 18 22,910,985.07 21,882,304.26 5 19 2,368,332.19 2,731,889.43 23,984,075.28 21,291,530.81 5 20 5,824,106.48 3,971,342.29 5 21 9,443,827.94 13,889,940.83 5 22 1,329,446.32 1,123,110.94 5 23 49,279,502.15 51,978,933.48 5 24 51,000.00 1,589,947.12 403,176,701.65 419,298,795.62 5 25 84,988.168.00 85,081.134.00 5 26 66,666.67 156,666.67 5 27 4,807,646.93 28,967,948.72 89,862,481.60 114,205,749.39 493,039,183.25 533,504,545.01 84,234,217.33 97,980,536.88 5 28 358,120,000.00 358,120,000.00 : 358,120,000.00 358,120,000.00 5 29 1,342,402,873.41 1,316,706,944.47 5 30 52,229,784.92 44,683,152.94 26,114,892.46 22,341,576.47 5 31 36,135,583.54 41,761,055.59 1,788,888,241.87 1,761,271,153.00 2,366,161,642.45 2,392,756,234.89 53

2002 12 31 93,910,000.00 112,010,000.00 1,430,000.00 26,788,850.02 16,887,615.38 15,232,084.87 14,368,574.17 2,204,986.34 2,309,866.34 12,265,122.69 10,425,414.78 8,180,940.84 9,663.711.71 1,230,380.09 1,029,454.09 46,095,533.34 70,596,948.81 205,907,898.19 238,721,585.28 84,988,168.00 84,985,088.00 11,838,710.40 58,838,710.40 1,960,008.55 28,967,948.72 98,786,886.95 172,791,747.12 304,694,785.14 411,513,332.40 358,120,000.00 358,120,000.00 : 358,120,000.00 358,120,000.00 1,342,402,873.41 1,316,706,944.47 52,229,784.92 44,683.152.94 26,114,892.46 22,341,576.47 36,135,583.54 41,761,055.59 1,788,888,241.87 1,761,271,153.00 2,093,583,027.01 2,172,784,485.40 54

2002 12.32 706,386,389. 55 624,898,060.40.33 533,607,003.52 441,400,691.29.34 2,411,509.75 4,781,843.07 ( - ) 170,367,876.28 178,715,526.04 : ( - ).35 4,991,705.79 5,120,587.60 : 50,626,027.04 37,531,493.07 97,630,976.77 93,146,752.45.36-4,531,925.21-3,807,122.00 ( - ) 31,634,503.47 56,964,990.12 ( - ).37 2,096,278.45 14,686,352.88.38 3,869,955.00 134,198.43.39 10,402,425.75 17,945,087.65.39 5,397,704.34 11,683,849.69 ( - ) 42,605,458.30 78,046,779.39 5,959,736.33 11,206,877.43-1,087,746.96 687,692.31 ( - ) 37,733,468.93 66,152,209.65 41,761,055.59 60,467,207.14 79,494,524.52 126,619,416.79 3,773,315.99 6,614,731.05 3,773,315.99 6,614,731.05 309.00 4,899.10 71,947,583.54 113,385,055.59 35,812,000.00 71,624,000.00 36,135,583.54 41,761,055.59 1 414,000.00 2 3-10816253.94 4 5 6-991602.76 : 55

2002 12 301,104,955.48 329,237,913.71 189,180,609.50 203,413,856.24 1,646,428.16 1,885,486.70 ( - ) 110,277,917.82 123,938,570.77 : ( - ) 3,253,635.53 3,989,626.28 : 24,750,051.88 25,399,981.68 57,695,800.60 51,780,439.25-7,217,879.42-12,486,762.17 ( - ) 38,303,580.29 63,234,538.29 ( - ) 2,846,368.83 12,489,361.10 3,534,655.00 134,198.43 949,458.44 2,419,515.05 1,076,683.89 2,501,012.84 ( - ) 44,557,378.67 75,776,600.03 5,645,559.31 9,628,265.03 1,178,659.43 1,024.45 ( - ) 37,733,159.93 66,147,310.55 41,761,055.59 60,467,207.14 79,494,215.52 126,614,517.69 3,773,315.99 6,614,731.05 3,773,315.99 6,614,731.05 71,947,583.54 113,385,055.59 35,812,000.00 71,624,000.00 36,135,583.54 41,761,055.59 56

2002 12 0 1. 0 1 801,522,609.25 337,179,791.04 57 37,733,468.93 37,733,159.93 3 2,520,681.56 1,232,580.87 58 6,127,453.17 4,716,323.60 8 136,818,408.84 116,739,495.83 59 36,870,306.73 17,528,450.75 9 940,861,699.65 455,151,867.74 60 1,421,168.25 61,148.16 10 560,724,205.75 203,763,200.75 61 4,201,348.01 205365.24 12 78,414,392.53 36,056,505.05 64-36,841.56 2,909.93 13 45,742,939.92 24,425,147.77 65-1,538,947.12 18 167,117,109.57 179,326,727.12 66-109,370.10-171,997.85 ( ) 0 ( 22 212,117,917.00 161,144,114.88 ( 70 ) 23 10,772,585.12 26,338,238.35 ( 25 444,230.00 279,936.00 ( ) 28 54,331,557.00 ( ) 29 223,334,732.12 242,093,846.23 74 31 226,506,257.95 289,929,729.54 2. 35 2,731,557.00 76 36 329,175,949.57 363,107,901.36 77 37-105,841,217.45-121,014,055.13 0 3. 38 150,000.00 20 851,998,647.77 443,571,580.69 67 3,180,597.88 3,078,154.15 21 88,863,051.88 11,580,287.05 68-4,332,098.16-10,615,864.92 ) 69-2,096,278.45-2,846,368.83 ) 71-47,556,862.07-735,253.71 72 18,277,428.96-4,016,539.59 73 36,721,677.41-33,359,199.81 30 102,669,691.62 70,446,614.82 75 88,863,051.88 11,580,287.05 40 173,013,080.00 94,283,080.00 78 186,666.67 43 1,243,439.75 81 44 173,163,080.00 95,526,519.75 82 45 228,196,046.00 112,380,000.00 46 51,586,043.29 58,002,113.70 52 47,000,000.00 53 279,782,089.29 217,382,113.70 54-106,619,009.29-121,855,593.9 5 55-13,441.49-2,260.60 79 480,764,100.45 278,751,145.60 80 604,374,716.80 510,042,768.23 56-123,610,616.35-231,291,622.63 83-123,610,616.35-231,291,622.63 57

2002 1 358,120,000.00 313,120,000,00 2 45,000,000.00 3 4 5 ( ) 6 45,000,000.00 10 15 358,120,000.00 358,120,000.00 16 1,316,706,944.47 681,432,718.09 17 25,695,928.94 635,274,226.38 18 635,274,226.38 19 20 21 5,693.03 22 25,500,000.00 23 30 190,235.91 40 41 45 1,342,402,873.41 1,316,706,944.47 46 22,341,576.47 15,726,845.42 47 3,773,315.99 6,614,731.05 48 3,773,315.99 6,614,731.05 : 49 3,773,315.99 6,614,731.05 50 51 52 53 54 55 56 57 58 62 26,114,892.46 22,341,576.47 63 26,114,892.46 64 65 66 22,341,576.47 15,726,845.42 67 3,773,315.99 6,614,731.05 68 3,773,315.99 6,614,731.05 70 71 75 26,114,892.46 22,341,576.47 76 41,761,055.59 47,232,845.94-77 37,733,468.93 66,152,209.65 78 43,358,940.98 71,624,000.00-80 36,135,583.54 41,761,055.59 58

2002 1-1 -105,381.86 2 2 99,885,163.48 3 42,691.25 4 4,494,575.51 5 3,500,297.78 3 6 70,459,421.39 7 19,531,026.10 8 7,897,049.10 9 74,780.26 10 10,127,304.23 4-11 -272,234.92 1-12 11,514,150.92 2 13 6,627,006.45 3 14 10,336,422.73 4-15 7,804,734.64 59

2002 ( ) 43,466,582.23 5,846,461.82 560,338.75 48,752,705.30 41,732,077.16 5,386,542.58 106,523.84 47,012,095.90 1,734,505.07 459,919.24 453,814.91 1,740,609.40 39,592,229.98 1,403,952.62 6,406,226.02 34,589,956.58 23,794,364.38 732,254.18 5,165,897.90 19,360,720.66 8,014,044.81 255,332.99 677,294.10 7,592,083.70 27,619,981.13 27,619,981.13 27,619,981.13 27,619,981.13 27,219,188.40 2,797,201.64 24,421,986.76 218,467.22 218,467.22 21,317,208.36 1,832,858.99 19,484,349.37 904,000.04 904,000.04 904,000.04 904,000.04 3,681,340.00 3,681,340.00 60